Muster Roll No. : 6413	Date From : 19/03/2019    Date To : 21/03/2019	Sanction No. : RC/28202/2018-19/RC-56    Sanction Date : 14/01/2019
Work Code : 2101006024/RC/28202	Work Name : Construction of CC Footpath at Padu Mawsku VEC L 250 m WO 2018 19 RC 56

Measurement Book Detail

MB NO.  63        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SHRI SHILLONG POHSHNA(Self) MG-01-006-024-002/78 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   2 NET DHAR MG-01-006-024-002/79 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   3 MISCOLINDA POHSHNA MG-01-006-024-002/81 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   4 STAMON NONGPLUH MG-01-006-024-002/82 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   5 TYNGSHAIN NONGPLUH MG-01-006-024-002/86 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   6 SNGEWBHA LITING MG-01-006-024-002/87 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   7 SHRI KYNSAIBOK NONGPLUH MG-01-006-024-002/88 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   8 MOT SUTING MG-01-006-024-002/89 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   9 WAISIEN LITING MG-01-006-024-002/90 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   10 SMT MARSEL LITING(Self) MG-01-006-024-002/93 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010238 Credited 10/04/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5430 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5430 Average Per labour 543

Total man days : 30